Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000770
- SSN: 0 --- 2/4/2025 12:56:15 PM --- KDIM000770--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:56:15 PM --- KDIM000770--- Received PMS request to port bill: [KDIM000770] from client IP: [10.10.200.2]
- SSN: 4306 --- 2/4/2025 12:56:15 PM --- KDIM000770--- Validating header records of found bill: [KDIM000770]
- SSN: 4306 --- 2/4/2025 12:56:15 PM --- KDIM000770--- Validating details of found bill: [KDIM000770]
- SSN: 4306 --- 2/4/2025 12:56:15 PM --- KDIM000770--- Signed-on to Acumatica
- SSN: 4306 --- 2/4/2025 12:56:15 PM --- KDIM000770--- Posting KDI Invoice#: [KDIM000770] to AQ (CAS Series Nbr.: KDIM000770)
- SSN: 4306 --- 2/4/2025 12:56:21 PM --- KDIM000770--- KDI Invoice#: [KDIM000770] has been to AQ Reference Number [KDIM000770]
- SSN: 4306 --- 2/4/2025 12:56:21 PM --- KDIM000770--- Customer Reference: [KDIM000770] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 4306 --- 2/4/2025 12:56:21 PM --- KDIM000770--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4306 --- 2/4/2025 12:56:26 PM --- KDIM000770--- Document is RELEASED
- SSN: 4306 --- 2/4/2025 12:56:26 PM --- KDIM000770--- Success. Marking Header STATUS = 1
- SSN: 4306 --- 2/4/2025 12:56:26 PM --- KDIM000770--- Porting of Invoice [KDIM000770] completed
- SSN: 4306 --- 2/4/2025 12:56:26 PM --- KDIM000770--- Signed-out from Acumatica
- SSN: 4306 --- 2/4/2025 12:56:26 PM --- KDIM000770--- -Done-
- End of audit trail
- Errors: 0